Muster Roll No. : 1773	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 1277....    Sanction Date : 11/05/2022
Work Code : 2607001087/DP/126997	Work Name : Maintainence of plantation Badla Range Dfo (Makhowal) (2607001087/DP/126997)

Measurement Book Detail

MB NO.  1B        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Shashi Kapoor(Self) PB-07-001-087-001/159 SC MAKOWAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009927 Credited 29/10/2022   2 Parkesh chand(Husband) PB-07-001-087-001/2 OTHER MAKOWAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009927 Credited 29/10/2022   3 Parkash Singh s/o Khushi ram(Husband) PB-07-001-087-001/28 OTHER MAKOWAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009927 Credited 29/10/2022   4 Das raj s/o godo Ram PB-07-001-032-001/12 OTHER CHANGIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009927 Credited 29/10/2022   5 Sheela Davi w/o Dolat Ram PB-07-001-032-001/17 OTHER CHANGIAL P A P P P P P P A P P P P P X 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009927 Credited 29/10/2022   6 Dharam Singh s/o Ruldi ram PB-07-001-087-001/36 SC Makhowal Charhdi Patti P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009927 Credited 29/10/2022   7 Balwinder singh s/o Mast ram PB-07-001-087-001/63 OTHER MAKOWAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009927 Credited 29/10/2022   Daily Attendence 7 0 7 7 7 7 7 7 0 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 18048

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25380 Average Per labour 3625.7144

Total man days : 90